UK Country Finance Manager
Berkshire, Wokingham
UK Country Finance Manager
Berkshire, Wokingham
The details
This vacancy has now expired.
Start your job searchWoking closely with the Global SSC and forming an integral part of A2R department, this position of Country Finance Manager is responsible for the integrity of the country numbers at trial balance. Key tasks for this role are to ensure transparency of actual figures for UK/Ireland Medical Devices team, assure correctness of reported numbers on timely basis and be the main contact person to the local team. This position also ensures that accurate Legal Entity US GAAP reporting is provided to the Country Tax Centre within given timelines. This is a manager level role with responsibilty for 1 analyst.
You will be responsible for:
- Facing to UK/Ireland Medical Devices controlling team, Business partner with local market teams.
- Making Actual figures transparent for markets, support local affiliate as appropriate
- Fostering an environment of teamwork, innovation, process improvement across GS & MD
- Governance Model: part of the monthly operational & quarterly tactical governance bodies
- Primary contact for escalation
- Ensureing all financial reporting deadlines are met
- Oversight of non-GS-owned MRCs impacting Legal Entity
- Co-ordination & monitoring of the completion of the closing calendar
- "Ownership" of country trial balances
- Financial Review of the Trial Balance (during closing) with Local Finance
- Overall coordination of the completion of BS Reconciliations for the whole MRC
- Work closely with GS to ensure clear understanding of postings and any BvA variances
- First level BvA review
- Approval of BRAVO Submissions and responding to related questions from Corporate Liaison with other CoE / Local Finance entities (i.e. CTC Payroll CoE, FPA COE)
- Ownership of A2R related SOX key controls for LE / MRC in scope
- Approvals (Non-Standard Payments)
- Contact for local statutory liaison; responsibility for local statutory compliance/reporting
- Oversight of accurate and timely Legal Entity US GAAP reporting to local Country Tax Centre
- Projects (provide insights into local market specifics)
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